GST/HST or QST rebate on employment or partnership expensesTo enter the amounts of the GST and QST rebate, please follow the steps below:
1. On the "Left side menu on the Interview tab", select "Interview setup".
2. On the page appearing on the right, go to the "Employment and other benefits" group and check "GST or QST rebate on employment or partnership expenses" and click "Next" at the bottom of the page.
3. Return in the "Left side menu on the Interview tab» and select "GST/QST rebate".
4. On the right-hand page, if you are requesting the refund of taxes you paid in 2021, click on the plus sign "+" icon located to the right of the line "Apply for GST or QST rebate on employment or partnership expenses paid in 2021 "and complete the page entitled "Application for GST/QST rebate" accordingly or for residents of other provinces and territories, choose the line "Apply for GST,HST or QST on employment or partnership expenses paid 2021 ".
5. If you received a GST / HST or QST rebate last year, you must report it as income this year by clicking on the plus sign "+" icon located to the right of the line "Report income from GST or QST rebate you received in 2021".
If you already claimed the GST/QST rebates for expenses under "Union/professional dues" or "Employment expenses", do not claim the GST/QST for those expenses again here.
The program will report the income of GST/HST or QST on line 10400 of the federal return. For Quebec residents, the amount will be reported on line 107 while code 04 will be entered on line 106 of the Quebec return.
The program will report the GST/HST rebate amount on line 45700 of the federal return and will generate the form GST370.
As for the QST rebate amount, it will be displayed on line 459 of the Quebec return, and the program will generate Quebec form VD-358.
For more information on this subject, please consult the following link:
For CRA:For Quebec:
ID: 20201021122930NA.xml
Webpage: KPA350-20201021122930NA.htm